Description
GREEN'S MEMORY TEST SOFTWARE
First action · last action
2008-02-07 · 2008-02-07
Transactions
1
First transaction's obligation
$650
Base + all options value (sum of deltas)
$650
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2008-02-07+$650= $650
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-07 | +$650 | $650 | GREEN'S MEMORY TEST SOFTWARE |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI TJLUKCBJMHJ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V523D00063 | 523S-BOSTON SMALL PURCHASE · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $3,231 | FY2010 |
| V586A90709 | 586S-JACKSON SMALL PURHCASE · 7050 · ADP COMPONENTS | $3,600 | FY2009 |
| V657P8I079 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $336 | FY2008 |
| V632R88957 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7030 · ADP SOFTWARE | $672 | FY2008 |
| V459R84147 | 459S-HONOLULU SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $135 | FY2008 |
| V459R84016 | 459S-HONOLULU SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $525 | FY2008 |
Other recipients under 7030 from 541S-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V541A00634 | LPIT SOLUTIONS, INC | 541S-BRECKSVILLE | $18,000 | FY2010 |
| V541S02044 | DELL FEDERAL SYSTEMS L.P | 541S-BRECKSVILLE | $20,088 | FY2010 |
| V541S00026 | CARAHSOFT TECHNOLOGY CORP | 541S-BRECKSVILLE | $15,850 | FY2010 |
| V541S00011 | BLUE TECH INC. | 541S-BRECKSVILLE | $4,854 | FY2010 |
| V541S05025 | BIO-OPTRONICS, INC. | 541S-BRECKSVILLE | $7,041 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5418Q8796_3600_-NONE-_-NONE- · retrieved 2026-09-26.